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BKK_POPOSTPROC_DISP - BAdI: Deactivate Button for Displaying Payment Orders in Postprocessing

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This Business Add-In (BAdI) is used in the Bank Customer Accounts (IS-B-BCA) component. You can use this BAdI to deactivate the PO in Postprocessing button that is used to access payment orders that are in post processing from the account through to the turnover list.

In the standard system, this button is always displayed irrespective of whether there are POs in postprocessing. Therefore, this BAdI allows you to deactivate the button if you want.

This BAdI has the method SWITCH_OFF_POSTPROCESS.

By default, this method displays the button in the turnover list.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

You can find example implementations in the BAdI Builder on the Enhancement Spot Element Definitions tab in the Implementation Example Classes section.

The following example implementation is available:

CL_BKK_POPOSTPROC_DISPLAY

This class enables you to check whether the button for POs in post processing is displayed or not.

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This documentation is copyright by SAP AG.

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